Publish
documents and the public reportscenario: fit inside 1mEverything here is generated from the same figures the screens show. There is no second reporting model, so a table in the packet cannot disagree with the table on the page.
The public report
ungated, and the only thing an anonymous visitor can reachNothing is published. The public page says so rather than falling back to the working plan â a working plan on a town's website is how a town gets quoted on a number it never agreed to.
| Scenario | State | |
|---|---|---|
| fit inside 1m |
Proposed classifications are marked or hidden on the public page. None of the 439 unconfirmed ones may read as fact.
Documents
rendered by the browser engine from the app's own print views| Document | Contents | |
|---|---|---|
| The budget request | The fall deliverable: recommended FY appropriations by department with cost centers, and warrant-ready reserve contributions. | Print viewPDF |
| The full capital plan | Cover, summary, funding, reserves, debt, tax impact, and every project by department. | Print viewPDF |
| Reserve fund report | Per fund: balance, contributions, draws, projection, and the contribution ask. | Print viewPDF |
| Debt service schedule | Existing and planned, by year and by fund. | Print viewPDF |
| Data health report | Every failing check with rows and dollars. | Print viewPDF |
Spreadsheets
every document has an Excel twin| Table | |
|---|---|
| Everything, one workbook | Excel |
| Projects | ExcelCSV |
| Funding sources | ExcelCSV |
| Reserve funds | ExcelCSV |
| Debt | ExcelCSV |
| Affordability | ExcelCSV |
| Data health | ExcelCSV |
A finance director who cannot get the numbers into a spreadsheet keeps the spreadsheet. Every export carries the figures as numbers, not as text.